3-22A_2008 - 112,800 69,000 30,000 250 6,600 26,000 -...

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Demo 3-2 Cash A/R Supp. Van Land = A/P sal pay N/P Int. Pay Retained Earnings Event R CD Amount Account beginning 61,000 45,000 27,000 25,000 90,000 18,000 jan Issued stock 70,000 70,000 1 purch van (26,000) 26,000 mar borrowed 21,000 21,000 april prepaid rent (6,600) 6,600 june dividend (3,000) (3,000) dividend july purch land (25,000) 25,000 aug paid ap (13,000) (13,000) sep advance payment 8,400 8,400 oct supplies 900 900 nov purch CD (30,000) 30,000 dec serv on acct 80,000 80,000 ser rev 31 collect AR 56,000 (56,000) 31 incurred exp 16,000 (16,000) operating exp 31 accd salaries 5,000 (5,000) salary exp 31 supp dep (650) (650) supply exp
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Unformatted text preview: 112,800 69,000 30,000 250 6,600 26,000 - 52,000 - 28,900 8,400 5,000 21,000 - 160,000 73,350 adjustments van depreciation (3,800) (3,800) dep exp accd int pay 1,400 (1,400) interest exp interest on CD 200 (200) interest exp earned rev (4,200) 4,200 consulting rev 112,800 - 69,000 30,000 250 6,600 26,000 (3,800) 52,000 - 28,900 4,200 5,000 21,000 1,600 160,000 72,150 interest rev - a van dep, accd int pay, lease, adv payment b 1,600 c d e 292,850 f g 4,200 h i 1,600 j 27,050 k 72,150 l 80,000 m 24,000 n 52,950 Interest R Ppd. Rent Accum. Deprec. Unearn. Rev. Com. Stock...
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